| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 5610100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 6,758 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Gusht 2012 sipas nr.klientit:1536987926, 1579584895 |